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Corrected to audit planning


Perform an Efficient Review of an Audit Engagement

Overview Find 10 steps to an efficient review of an audit engagement
Published on December 18, 2012

2009 PRP Section 22,080

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Supplemental Checklist for Review of Audits of HUD Engagements from the AICPA Peer Review Program Manual
Published on April 03, 2013

2009 PRP Section 20,600

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Not-for-Profit Audit Engagement Checklist and Instructions for Use of Checklist for Review of Audit Engagements of...
Published on April 02, 2013

2009 PRP Section 20,700

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Employee Benefit Plan Audit Engagement Checklist and Instructions for Use of the Checklist for Review of Audits of...
Published on April 02, 2013

2009 PRP Section 22,100

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Supplemental Checklist for Review of Single Audit Act/A-133 Engagements from the AICPA Peer Review Program Manual
Published on April 03, 2013

2009 PRP Section 20,400

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access a General Audit Engagement Checklist for Review of Audit Engagements from the AICPA Peer Review Program Manual...
Published on April 02, 2013

2009 PRP Section 22,110

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Supplemental Checklist for Review of Audit Engagements Performed in Accordance With Government Auditing Standards (Yellow Book) 2003 Revision from the...
Published on April 03, 2013

2009 PRP Section 20,500

Checklist The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Governmental Audit Engagement Checklist from the AICPA Peer Review Program Manual
Published on April 02, 2013

2009 PRP Section 22,010

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Supplemental Checklist for Review of Banks and Savings Institutions Audit Engagements from the AICPA Peer Review Program Manual
Published on April 02, 2013

2009 PRP Section 4900

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access the Captain Checklist for the AICPA and Center for Public Company Audit Firms Peer Review Programs from the AICPA Peer Review Program Manual
Published on April 02, 2013

2009 PRP Section 20,100

Checklist ...The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access Instructions for Use of Peer Review Engagement Checklists in the AICPA and Center for Public Company Audit Firms Peer Review Programs from the AICPA Peer Review Program Manual
Published on April 02, 2013

Peer Review Alert 09-02

News ...the following topics: Peer Review Standards Interpretation 63-1 updated to require selection of an A-133 engagement for review of compliance testing Industry Code added for SAS 70 Audits of Service Organizations Effect
Published on May 03, 2010

2010 Engagement Profiles and Other Materials

Checklist The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Download Engagement Profiles and Other Materials
Published on May 05, 2010

Archived 2009 Engagement Reviews - Review Captain Package

Checklist The AICPA Peer Review Program Manual provides standards for administering, planning, performing, reporting on and the acceptance of peer reviews. Access links to the materials that are available to assist reviewers in conducting reviews
Published on April 18, 2010

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Employee Benefit Plans: Audit and Accounting Guide

Updated January 1, 2013. A handy tool for auditors or accountants who work with employee benefit plans. It offers hands on advice for planning, risk assessment, internal control, and plan tax status. Packed with information on new requirements, including new audit report requirements, this Guide is the industry standard and an indispensable resource.



AICPA Professional Standards

Be sure you have the most comprehensive publication of standards applicable to non-public entities: AICPA Professional Standards. This publication is a reference of the current pronouncements on AICPA professional standards, along with a section detailing the applicability of AICPA and PCAOB standards.



Audit Sampling - AICPA Audit Guide

The AICPA Audit Guide Audit Sampling, updated as of March 1, 2012, including the Clarity Project, summarizes applicable requirements and practices, and delivers "how-to" advice to help auditors apply nonstatistical and statistical sampling in auditing. The guide includes case studies illustrating the use of different sampling methods, including classical variables sampling and monetary unit sampling, in real world situations. The appendices include sampling tables and testing considerations.

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